S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Sasthamkotta
|
KL-13-010-004-017/6086 (Sasthamcotta)
|
1613010004NRG24210720230588944
|
21/07/2023
|
sunithakumari
|
1613010004WL024892
|
sunithakumari
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955075121
|
|
sunithakumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-016/1086 (Sasthamcotta)
|
1613010004NRG24210720230588891
|
21/07/2023
|
AMBIKA
|
1613010004WL024892
|
AMBIKA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955075119
|
|
MRS AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-016/5328 (Sasthamcotta)
|
1613010004NRG24210720230588919
|
21/07/2023
|
VIJAYAN PILLAI
|
1613010004WL024892
|
VIJAYAN PILLAI
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955075120
|
|
MR VIJAYAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|